[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 512  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32607118.002025-05-198373Actual
32306124.172025-04-1883112Actual
14882109.002023-12-188336Actual
1550200.002022-12-188365Budget
37451120.002025-09-178336Actual
8690200.002023-06-208317Budget
23764167.002024-09-168364Actual
7239100.002023-05-208316Budget
29855184.812025-02-1683111Actual
13759117.002023-11-178365Actual
2435026.292024-09-1683211Actual
3865375.002025-10-188356Actual
35852167.922025-07-1883213Actual
2508495.002024-10-178366Actual
3869129.002023-02-178316Actual
907690.002023-07-188363Budget
1186286.002023-09-178346Actual
2332063.532024-08-1783111Actual
31752143.002025-04-188336Actual
9203253.002023-07-188314Actual
18066268.002024-03-198317Actual
5975200.002023-04-198315Budget
1289550.002023-10-188326Budget
999290.002023-07-188328Budget
1223798.052023-09-178328Actual
458580.002023-03-208363Budget
3488294.002025-07-188373Actual
9944200.002023-07-188318Budget
1559360.002024-01-188373Actual
12847100.002023-10-188316Budget
28581554.122025-01-178318Actual
11969100.002023-09-178366Budget
2207389.002024-07-178366Actual
3653200.002023-02-178364Budget
5649113.002023-04-198313Actual
1426313.532023-11-1783211Actual
22965103.002024-08-178336Actual
1493455.002023-12-188356Actual
37947123.102025-09-1783611Actual
3783332.672025-09-1783211Actual
27631100.762024-12-1783411Actual
37860116.722025-09-1783311Actual
25262179.872024-10-178328Actual
4851200.002023-03-208315Budget
2172143.002024-07-178373Actual
2458212.462024-09-1683612Actual
37001181.962025-08-1883213Actual
855172.002023-06-208356Actual
2844150.002023-01-188336Actual
14523296.002023-12-188313Actual
4773200.002023-03-208364Budget
11171100.002023-08-188368Budget
33551148.622025-05-1983213Actual
11816137.002023-09-178336Actual
518464.002023-03-208356Actual
32248101.822025-04-1883611Actual
2531100.002023-01-188364Budget
12297129.872023-09-178368Actual
2996130.002023-01-188366Actual
3221536.932025-04-1883511Actual
30768358.002025-03-198317Actual
38125113.532025-09-1783113Actual
14676114.002023-12-188364Actual
26779162.662024-11-1683613Actual
578942.002023-04-198373Actual
30478264.002025-03-198315Actual
23729224.002024-09-168314Actual
3323155.632023-01-188368Actual
3325869.912025-05-1983211Actual
630751.002023-04-198356Actual
33853252.002025-06-198315Actual
27457317.752024-12-178328Actual
17430.002022-11-178373Budget
27081195.002024-12-178365Actual
30176181.962025-02-1683213Actual
12565200.002023-10-188314Budget
9805223.002023-07-188317Actual
1765741.002024-03-198373Actual
1827867.782024-03-1983111Actual
31334159.152025-03-1983613Actual
205395.012024-05-1983212Actual
31426215.002025-04-188363Actual
18723137.002024-04-188364Actual
37713304.122025-09-178328Actual
20782145.002024-06-198364Actual
2299160.002024-08-178346Actual
1544416.722023-12-1883612Actual
39099147.572025-10-1883611Actual
20662221.002024-06-198363Actual
23107225.002024-08-178317Actual
32728293.002025-05-198315Actual
3685596.512025-08-1883112Actual
27604128.422024-12-1783311Actual
1594778.002024-01-188366Actual
15621183.002024-01-188314Actual
9945361.692023-07-188318Actual
795490.002023-06-208363Actual
29971116.722025-02-1683611Actual
977273.812022-11-178318Actual
616550.002023-04-198326Budget
3443594.382025-06-1983411Actual
23970117.002024-09-168336Actual
4339219.272023-02-178318Actual
21281169.272024-06-198368Actual
11436200.002023-09-178314Budget
34262281.392025-06-198328Actual
2432260.332024-09-1683111Actual
2193376.002024-07-178316Actual
29585102.002025-02-168366Actual
2099260.182022-12-188318Actual
1936540.122024-04-1883411Actual
781580.002023-05-208368Budget
4013101.002023-02-178346Actual
37747296.542025-09-178368Actual
16568211.002024-02-178363Actual
24639372.002024-10-178313Actual
3512345.002025-07-188326Actual
3803323.102025-09-1783212Actual
3868100.002023-02-178316Budget
391764.002023-02-178326Actual
30626120.002025-03-198336Actual
19598334.002024-05-198313Actual
6446200.002023-04-198317Budget
19809163.002024-05-198315Actual
2293721.002024-08-178326Actual
37805136.932025-09-1783111Actual
3789206.002023-02-178365Actual
1289442.002023-10-188326Actual
1064350.002023-08-188326Budget
1992936.002024-05-198326Actual
27896234.592024-12-1783213Actual
2611748.002024-11-168356Actual
30861596.552025-03-198318Actual
11499200.002023-09-178364Budget
1243880.002023-10-188363Budget
17565397.002024-03-198313Actual
1624511.402024-01-1883211Actual
1392651.002023-11-178356Actual
26332231.392024-11-168328Actual
13724203.002023-11-178315Actual
22130222.002024-07-178317Actual
1901394.002024-04-188366Actual
31302155.642025-03-1983213Actual
37125292.002025-09-178363Actual
30091173.102025-02-1683612Actual
55240.002022-11-178326Budget
164189.272024-01-1883112Actual
803232.002023-06-208373Actual
3216200.002023-01-188318Budget
24231169.272024-09-168328Actual
10845100.002023-08-188366Budget
11250100.002023-09-178313Budget
1629111.002022-12-188316Actual
23644182.002024-09-168363Actual
21247195.022024-06-198328Actual
2497120.002024-10-178326Actual
3732167.002023-02-178315Actual
21875125.002024-07-178365Actual
25698293.002024-11-168313Actual
39219211.402025-10-1883612Actual
28643214.722025-01-178368Actual
8610112.002023-06-208366Actual
1027130.002023-08-188373Budget
4338200.002023-02-178318Budget
10983178.002023-08-188367Actual
2437735.872024-09-1683311Actual
2020100.002022-12-188367Budget
962280.002023-07-188346Budget
19191190.482024-04-188328Actual
11172149.572023-08-188368Actual
28140242.002025-01-178364Actual
840955.002023-06-208326Actual
10378135.002023-08-188364Actual
601200.002022-11-178336Budget
5508160.182023-03-208328Actual
10692141.002023-08-188336Actual
5090100.002023-03-208336Budget
35038195.002025-07-188365Actual
16839111.002024-02-178316Actual
2535486.932024-10-1783111Actual
2346266.722024-08-1783611Actual
1725200.002022-12-188336Budget
6696149.572023-04-198368Actual
6960220.002023-05-208314Actual
2473142.002024-10-178373Actual
19070265.002024-04-188317Actual
6037164.002023-04-198365Actual
2540932.672024-10-1783311Actual
3405262.002025-06-198356Actual
21664232.002024-07-178363Actual
22284158.662024-07-178368Actual
37245317.002025-09-178364Actual
36916151.832025-08-1883612Actual
30981148.632025-03-1983111Actual
2399677.002024-09-168346Actual
26244248.002024-11-168367Actual
2502566.002024-10-178346Actual
22251148.052024-07-178328Actual
4260200.002023-02-178367Budget
2472200.002023-01-188314Budget
32515344.002025-05-198313Actual
5648100.002023-04-198313Budget
6213100.002023-04-198336Budget
31217188.002025-03-1983612Actual
6260100.002023-04-198346Budget
8141175.002023-06-208364Actual
37477102.002025-09-178346Actual
23200285.932024-08-178318Actual
1387484.002023-11-178336Actual
11719100.002023-09-178316Budget
28233256.002025-01-178365Actual
2057015.652024-05-1983612Actual
32106167.782025-04-1883111Actual
32048254.122025-04-188368Actual
38743397.002025-10-188317Actual
1588864.002024-01-188346Actual
39277122.312025-10-1883113Actual
19957111.002024-05-198336Actual
25141306.002024-10-178317Actual
10739117.002023-08-188346Actual
1131089.002023-09-178363Actual
2648049.702024-11-1683311Actual
2667200.002023-01-188365Actual
836178.002022-11-178317Actual
1694646.002024-02-178356Actual
20747241.002024-06-198314Actual
29735479.882025-02-168318Actual
108490.002022-11-178368Budget
3059860.002025-03-198326Actual
9341163.002023-07-188315Actual
33795242.002025-06-198364Actual
691233.002023-05-208373Actual
3561518.842025-07-1883511Actual
424200.002022-11-178365Budget
29259385.002025-02-168314Actual
279440.002023-01-188326Budget
33230185.872025-05-1983111Actual
32188108.212025-04-1883411Actual
2370142.002024-09-168373Actual
2036622.042024-05-1983311Actual
15117384.422023-12-188318Actual
23915113.002024-09-168316Actual
26990240.002024-12-178364Actual
10923197.002023-08-188317Actual
1847911.402024-03-1983112Actual
3408492.002025-06-198366Actual
31546240.002025-04-188364Actual
35767225.232025-07-1883612Actual
354340.002023-02-178373Actual
13319200.002023-10-188318Budget
8938105.632023-06-208368Actual
8830200.002023-06-208318Budget
23228152.602024-08-178328Actual
1446613.532023-11-1783612Actual
283100.002022-11-178364Budget
1138921.002023-09-178373Actual
8458140.002023-06-208336Actual
17600237.002024-03-198363Actual
1083126.842022-11-178368Actual
19844135.002024-05-198365Actual
5460200.002023-03-208318Budget
4710280.002023-03-208314Budget
15656141.002024-01-188364Actual
25234367.752024-10-178318Actual
36061480.002025-08-188314Actual
122390.002022-12-188363Budget
19632220.002024-05-198363Actual
2837290.002025-01-178346Actual
2875687.992025-01-1783311Actual
39304231.082025-10-1883213Actual
28106493.002025-01-178314Actual
25733213.002024-11-168363Actual
34733141.612025-06-1983613Actual
32763282.002025-05-198365Actual
6116107.002023-04-198316Actual
2601062.002024-11-168316Actual
505133.002022-11-178316Actual
1727726.292024-02-1783211Actual
6586266.242023-04-198318Actual
966942.002023-07-188356Actual
23262155.632024-08-178368Actual
16097342.002024-01-188318Actual
895143.002022-11-178367Actual
2098200.002022-12-188318Budget
31894371.002025-04-188317Actual
683590.002023-05-208363Budget
16894106.002024-02-178336Actual
27929243.362024-12-1783613Actual
17157126.842024-02-178328Actual
36246150.002025-08-188316Actual
2334841.192024-08-1783211Actual
13819108.002023-11-178316Actual
2394218.002024-09-168326Actual
35236101.002025-07-188366Actual
513765.002023-03-208346Actual
13099101.002023-10-188366Actual
10318217.002023-08-188314Actual
19225157.142024-04-188368Actual
2881022.042025-01-1783511Actual
9263200.002023-07-188364Budget
30265417.002025-03-198313Actual
15714146.002024-01-188315Actual
648100.002022-11-178346Budget
24851143.002024-10-178315Actual
13177174.002023-10-188317Actual
12189200.002023-09-178318Budget
11063200.002023-08-188318Budget
22760121.002024-08-178364Actual
7021200.002023-05-208364Budget
504151.002023-03-208326Actual
3292850.002025-05-198356Actual
2142153.952024-06-1983411Actual
34353215.662025-06-1983111Actual
36386104.002025-08-188366Actual
1384628.002023-11-178326Actual
9478100.002023-07-188316Budget
7160157.002023-05-208365Actual
6587200.002023-04-198318Budget
26836345.002024-12-178313Actual
38067225.232025-09-1783612Actual
174776.082024-02-1783212Actual
887890.002023-06-208328Budget
20220178.362024-05-198328Actual
36536551.092025-08-188318Actual
27692126.292024-12-1783611Actual
20627372.002024-06-198313Actual
13427100.002023-10-188368Budget

Generated 2025-12-17 18:09:39.518 UTC